Empower your employees to order in line with processes and budgets. With rights management, you can create individual rights profiles. This allows your employees to order independently and minimizes administrative efforts.
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E-Procurement
made simple
Your purchasing solution for indirect needs
Simplify the procurement of all C-parts on one platform.
Your suppliers, your products, your processes — individually tailored to you.
Efficient
|
Process-safe
|
Vendor-neutral
|
Free of charge
Minimize process costs. Strengthen supply chains. Get everything from one platform.
Individual vendor relationships. Large open marketplace. An interface for user and rights management, approval processes, ERP integration and account management.
40 %
Savings potential
of process costs
of process costs
80 MIO
Articles on the
platform
platform
1500+
Satisfied customers
850+
Vendors
Create free space,
Ensure compliance
Manage purchasers, rights, approvals, and account assignment in one interface.
Discover administrationAll vendors, individual
business relationships
Strong partnerships and efficient ordering processes — in one platform.
Explore vendor managementConnect systems,
synchronize data
Get all order information structured in your ERP.
View ERP integrationsLernen Sie mit simple system. Whitepaper von Branchen-Experten.
All solutions at a glance
An overview of the platform — one solution for purchasers and vendors.
For Purchasers
Administration
For Purchasers
Vendor management
Combine the benefits of digitization and direct business relationships. Map your ordering processes digitally, connect with your key vendors with just a few clicks and order everything you need on a uniform, modern user interface.
For Purchasers
ERP integration
Fully digitize your purchasing processes. With an ERP connection, you can approve, transfer, and track all your needs. simple system can also be used without a connection to your ERP.
For Purchasers
Purchasing analysis
Keep an eye on all your expenses. Analyze your users' ordering behavior and easily and intuitively identify optimization potential in your individual areas of business. This ensures compliance with ordering rules and allows you to identify shopping patterns.
For Purchasers
Goods issuing system
Minimize process times and capital commitment through smart goods issuance solutions. With the simple system solution for goods output, employees can remove and use articles independently. Removed goods are correctly accounted for and reordered automatically.
For purchasers and vendors
Partner marketplace
Digitize your individual business relationships. Secure your supply chains for core needs through strong direct relationships. Select your business partners and negotiate individual conditions.
For Purchasers and vendors
Open marketplace
Prioritize price and flexibility for non-business-critical marginal and one-time requirements. Use the open marketplace for quick orders without contractual obligations.
For vendors
Catalogue management
Manage all your catalogs and customers in one interface. Easy as a piece of cake. Decide who sees your products, who you work with and on what conditions you sell. Manage your customers, customer inquiries, catalogs and price lists in one application.
For Vendors
Order management
Your orders. Your processes. Your choice. Time-saving receipt of orders is one of the keys to sustainable time and cost savings in sales. Configure your interfaces as you like with simple system.
For Vendors
Sales analysis
Analyze your sales success. Where is the untapped potential? Follow in detail how your customers are developing so that they can provide them with tailored advice and expand your joint business.
So sieht ein schlanker Prozess im indirekten Einkauf aus
Sparen Sie bis zu 40 % durch bessere Bestellprozesse.
Beschaffungsprozess
Selbst bestellen
Prüfung Freigabe + Budget
Automatisiert durch simple system
Bedarfsanforderung und -freigabe
Global konfigurierte Lieferanten
Automatisiert durch simple system
Lieferantenauswahl
Elektronische Bestellung
Automatisiert durch simple system
Bestellabwicklung
Verteilung mit Bestellbezug
Wareneingang
Prüfung mit Bestellbezug
Rechnung + Zahlung
Beschaffungsprozess ohne
simple system
Ausfüllen BANF
Zuordnung und Freigabe
Katalog-Recherche
Rücksprache Bedarfsträger
Bestellung
Angebote einholen
Prüfung ohne Bestellbezug
Verteilung ohne Bestellbezug